Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 843,966 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 499,875 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,040 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 63,342 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 63,342 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 63,342 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 657,488 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 617,937 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 28,910 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 53,136 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 75,957 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 75,957 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 75,958 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 569,225 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 99,105 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 22,140 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 14,076 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 153,331 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 152,331 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 152,831 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,760 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:03 AM. |